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193,936 lekë

Shkolla hoteleri-turizem Tirane (3535) → INFOSOFT OFFICE SHA

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice3710110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount193,936 lekë
Invoice description602 hoteleri turizem kanceleri up.25.4.2013,pv29.4.2013,f110962310,27.5.2013fs111096,fh14,27.5.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Shkolla hoteleri-turizem Tirane (3535) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR 8,800